Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,167,238
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,928,340
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,001,491
$3,129,498
+4%
Membership Dues
$0
$0
-
Investments
$28,672
$33,281
+16%
Other
$0
$4,459
-
Total Revenues
$3,030,163
$3,167,238
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,035,388
$2,303,218
+13%
Fees to Service Providers
$35,715
$41,282
+16%
Advertising & Promotion
$0
$2,438
-
Offices, Occupancy & IT
$95,903
$97,346
+2%
Interest
$0
$0
-
Depreciation
$5,204
$7,998
+54%
Other
$485,843
$476,058
-2%
Total Expenses
$2,658,053
$2,928,340
+10%
Net income
2024
2025
Change
Net income
+$372,110
+$238,898
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,679,935
$1,822,217
+8%
Admin
$978,118
$1,106,123
+13%
Fundraising
$0
$0
-
Total Expenses
$2,658,053
$2,928,340
+10%